Accounts to 31 Aug 2025
- Period
- 31 Aug 2025 to 31 Aug 2025
- Average employees
- 1
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £1,200 | £1,200 |
| Current assets | £23,130 | £14,750 |
| Creditors: due within one year | £8,535 | £2,930 |
| Net current assets/liabilities | £14,595 | £11,820 |
| Total assets less current liabilities | £15,795 | £13,020 |
| Net assets/liabilities | £13,185 | £11,290 |
| Shareholders' funds | £13,185 | £11,290 |
Profit and loss
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Turnover | - | £72,991 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £16,428 |
| Staff costs | - | £13,823 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £37,242 |
| Tax on profit/loss | - | £1,045 |
| Profit/loss for the period | - | £4,453 |